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一心堂(002727)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)509951.781738031.091281282.90867553.58443575.15
营业收入(万元)509951.781738031.091281282.90867553.58443575.15
营业总成本(万元)482171.171666736.141206626.91812368.26416632.73
营业成本(万元)355133.091164553.42856833.12576384.60294869.44
净利润(万元)24191.8454324.8668600.3750468.0523940.10
归属于母公司的净利润(万元)24191.8454944.1568592.0750457.5723946.35
营业利润(万元)28520.8178644.4178649.6457070.5127908.78
利润总额(万元)28562.8270256.4178273.4556928.1627838.44
少数股东损益(万元)439.211097.12588.26337.77368.27
基本每股收益(元)0.41(元)0.92(元)1.15(元)0.85(元)0.40(元)
稀释每股收益(元)0.41(元)0.92(元)1.15(元)0.85(元)0.40(元)
非经常性损益(万元)-409.94-18307.19687.27-42.36-139.70
扣除非经常性损益后净利润(万元)24601.7873251.3567904.8050499.9324086.05
总资产(万元)1754062.791664737.531632171.751586630.941641639.93
总负债(万元)941378.83877035.87832747.37806380.10864493.01
归属于母公司股东权益合计(万元)799191.78774598.11786969.95768771.17766585.58
股东权益合计(万元)812683.96787701.66799424.38780250.84777146.92
实收资本(股本)(万元)59600.5459600.5459602.3459602.3459602.34
资本公积(万元)214328.70214351.04212318.23212251.77214277.76
未分配利润(万元)488833.54464641.69478289.61460155.11457484.82
经营活动产生的现金流量净额(万元)52147.04211533.95134070.3268204.5436795.20
经营活动现金流入小计(万元)444860.291717524.161245942.18848089.82437658.30
经营活动现金流出小计(万元)392713.251505990.221111871.86779885.27400863.10
投资活动产生的现金流量净额(万元)2975.95-53918.61-29904.18-11572.05-6839.21
投资活动现金流入小计(万元)22106.726275.166160.845694.471.24
投资活动现金流出小计(万元)19130.7760193.7736065.0217266.526840.45
筹资活动产生的现金流量净额(万元)-25809.90-144919.37-108847.25-83977.74-23756.18
筹资活动现金流入小计(万元)18800.0062642.7346908.5338484.905788.00
筹资活动现金流出小计(万元)44609.90207562.10155755.78122462.6429544.18
期末现金及现金等价物余额(万元)327978.02298664.93281309.33258645.62292147.08
最后修改日期2024-04-272024-04-272023-10-312023-08-302023-04-21
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